v3.26.1
Employee Option Plans - Schedule of Matrix IT's Employee Stock-Based Compensation Activity (Details) - Matrix [Member]
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
$ / shares
Schedule of Matrix IT's Employee Stock-Based Compensation Activity [Line Items]  
Number of options, RSU and RS Outstanding 1,315,000
Weighted average exercise price, Outstanding $ 13.01
Weighted average remaining contractual term, Outstanding 3 years 1 month 28 days
Aggregate intrinsic value, Outstanding | $ $ 13,816
Number of options, RSU and RS Expired and forfeited (22,500)
Weighted average exercise price, Expired and forfeited $ 20.3
Aggregate intrinsic value, Expired and forfeited | $
Number of options, RSU and RS Exercised (511,000)
Weighted average exercise price, Exercised $ 12.68
Number of options, RSU and RS Outstanding 781,500
Weighted average exercise price, Outstanding $ 12.25
Weighted average remaining contractual term, Outstanding 2 years 1 month 28 days
Aggregate intrinsic value, Outstanding | $ $ 10,006
Number of options, RSU and RS Exercisable 75,000
Weighted average exercise price, Exercisable
Aggregate intrinsic value, Exercisable | $